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APSActiveCVR 33084986Volmer Kjærs Alle 30AComputer consultancy and computer facilities management activities · NACE 6220Est. 20101 employeeswww.delfin-it.dk
Revenue 2024
DKK 537K
-27% vs 2023
EBITDA margin
51.8%
-41% vs 2023
Equity ratio
78.9%
Financial strength
Net profit 2024
DKK 219K
-41% vs 2023
| Revenue | DKK 537K | -27% |
| EBITDA | DKK 278K | -41% |
| Net profit | DKK 219K | -41% |
| Total assets | DKK 454K | -35% |
| Equity | DKK 359K | -27% |
| Employees | 1 | — |
Legal name
DELFIN IT - SERVICE & SUPPORT ApS
CVR number
33084986
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
14. august 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at levere og drive IT - drifts, service og udviklingsløsninger til små og mellemstore virksomheder.
Address
Volmer Kjærs Alle 30A
Phone
+4522676000
Email
dorte@delfinservicepartner.dk
Website
www.delfin-it.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 432 | 540 | 579 | 623 | 838 | 824 | 853 | 679 | 992 | 622 | 730 | 732 | 537 |
| Staff expenses | -485 | -456 | -393 | -470 | -485 | -630 | -517 | -588 | -760 | -341 | -259 | -258 | -259 |
| EBITDA | -53 | 84 | 187 | 153 | 353 | 194 | 336 | 91 | 233 | 281 | 470 | 474 | 278 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -53 | 84 | 187 | 153 | 353 | 194 | 336 | 91 | 233 | 281 | 470 | 474 | 278 |
| Net financials | -1 | -1 | -0 | -0 | -2 | -5 | -3 | -3 | -3 | -2 | -1 | 3 | 3 |
| Profit before tax | -55 | 83 | 186 | 152 | 350 | 188 | 333 | 88 | 230 | 278 | 469 | 477 | 281 |
| Tax | -13 | 21 | 47 | 38 | 77 | 42 | 73 | 19 | 51 | 61 | 104 | 105 | 62 |
| Net profit | -41 | 62 | 140 | 114 | 273 | 146 | 260 | 68 | 179 | 218 | 366 | 372 | 219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 199 | 284 | 452 | 597 | 963 | 1.052 | 610 | 431 | 531 | 574 | 731 | 701 | 454 |
| Equity | 42 | 104 | 244 | 358 | 631 | 777 | 347 | 165 | 259 | 327 | 467 | 489 | 359 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 157 | 180 | 208 | 240 | 332 | 275 | 263 | 266 | 272 | 247 | 264 | 211 | 96 |
| Total debt | 157 | 180 | 208 | 240 | 332 | 275 | 263 | 266 | 272 | 247 | 264 | 211 | 96 |
EBITDA margin
51.8%
This company
15.8%
Market median
+228% vs market
20122024
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
20122024
Return on equity
61.1%
This company
18.4%
Market median
+232% vs market
20122024
Net profit margin
40.8%
This company
8.1%
Market median
+404% vs market
20122024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
K. Mesnickow Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 50.0% | 50.0% | 2020 |
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No registered parent or subsidiaries
Board members of DELFIN IT - SERVICE & SUPPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lejf Gjørup | Board of Directors | 0 companies |
| Svend Gjørup | Chairman | 0 companies |